Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0253/25 | O2 Slovakia, s. r. o. | 8.7.2025 | 22,55 EUR s DPH |
| DFB0237/25 | RG Protection s. r. o. | 30.6.2025 | 105,00 EUR s DPH |
| DFB0231/25 | Lindstrom, s. r. o. | 23.6.2025 | 22,14 EUR s DPH |
| DFB0265/25 | Lindstrom, s. r. o. | 18.7.2025 | 50,58 EUR s DPH |
| DFB0223/25 | MVM CEEnergy Slovakia s.r.o. | 11.6.2025 | 164,22 EUR s DPH |
| DFB0247/25 | MVM CEEnergy Slovakia s.r.o. | 4.7.2025 | 1 576,00 EUR s DPH |
| DFB0254/25 | SERVIS LINE, s.r.o. | 8.7.2025 | 319,80 EUR s DPH |
| DFB0252/25 | Slovak Telecom,a.s. | 8.7.2025 | 13,87 EUR s DPH |
| DFB0251/25 | Slovak Telecom,a.s. | 8.7.2025 | 42,82 EUR s DPH |
| DFB0249/25 | Slovak Telecom,a.s. | 8.7.2025 | 269,00 EUR s DPH |
| DFB0235/25 | INMEDIA s.r.o. | 25.6.2025 | 479,95 EUR s DPH |
| DFB0250/25 | Slovak Telecom,a.s. | 8.7.2025 | 26,54 EUR s DPH |
| DFB0220/25 | INMEDIA s.r.o. | 11.6.2025 | 99,16 EUR s DPH |
| DFB0221/25 | INMEDIA s.r.o. | 11.6.2025 | 546,10 EUR s DPH |
| DFB0204/25 | INMEDIA s.r.o. | 4.6.2025 | 112,42 EUR s DPH |
| DFB0203/25 | INMEDIA s.r.o. | 4.6.2025 | 606,90 EUR s DPH |
| DFB0258/25 | ILLE-papier-service spol. s r. o. | 10.7.2025 | 98,40 EUR s DPH |
| DFB0234/25 | INMEDIA s.r.o. | 25.6.2025 | 13,17 EUR s DPH |
| DFB0228/25 | INMEDIA s.r.o. | 18.6.2055 | 13,17 EUR s DPH |
| DFB0227/25 | INMEDIA s.r.o. | 18.6.2025 | 575,57 EUR s DPH |
